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marciommb

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  1. boa tarde pessoal .. o meu ja esta gerando a TAG mas da falha ao transmitir.. alguem sabe como resolver? abaixo o xml e a imagem do erro <?xml version="1.0" encoding="UTF-8" ?> - <NFe xmlns="http://www.portalfiscal.inf.br/nfe"> - <infNFe versao="3.10" Id="NFe33151013507248000195650010000005021000005024"> - <ide> <cUF>33</cUF> <cNF>00000502</cNF> <natOp>VENDA</natOp> <indPag>0</indPag> <mod>65</mod> <serie>1</serie> <nNF>502</nNF> <dhEmi>2015-10-08T13:41:26-03:00</dhEmi> <tpNF>1</tpNF> <idDest>1</idDest> <cMunFG>3304557</cMunFG> <tpImp>4</tpImp> <tpEmis>1</tpEmis> <cDV>4</cDV> <tpAmb>2</tpAmb> <finNFe>1</finNFe> <indFinal>1</indFinal> <indPres>1</indPres> <procEmi>0</procEmi> <verProc>ACBrNFe2</verProc> </ide> - <emit> <CNPJ>13507248000195</CNPJ> <xNome>SMF DOS SANTOS AUTO CENTER ME</xNome> <xFant>SPEED AUTO CENTER</xFant> - <enderEmit> <xLgr>estrada do magarca</xLgr> <nro>1435-loja</nro> <xCpl>rua advogado cezario borges simoes Lt:08 Qd:B</xCpl> <xBairro>guaratiba</xBairro> <cMun>3304557</cMun> <xMun>rio de janeiro</xMun> <UF>RJ</UF> <CEP>23035380</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>34052380</fone> </enderEmit> <IE>79347914</IE> <CRT>3</CRT> </emit> - <det nItem="1"> - <prod> <cProd>7898953122053</cProd> <cEAN /> <xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd> <NCM>85408990</NCM> <CFOP>5102</CFOP> <uCom>UN</uCom> <qCom>1.0000</qCom> <vUnCom>9.9000000000</vUnCom> <vProd>9.90</vProd> <cEANTrib /> <uTrib>UN</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>9.9000000000</vUnTrib> <indTot>1</indTot> </prod> - <imposto> - <ICMS> - <ICMS00> <orig>0</orig> <CST>00</CST> <modBC>2</modBC> <vBC>9.90</vBC> <pICMS>19.0000</pICMS> <vICMS>1.88</vICMS> </ICMS00> </ICMS> </imposto> </det> - <total> - <ICMSTot> <vBC>9.90</vBC> <vICMS>1.88</vICMS> <vICMSDeson>0.00</vICMSDeson> <vBCST>0.00</vBCST> <vST>0.00</vST> <vProd>9.90</vProd> <vFrete>0.00</vFrete> <vSeg>0.00</vSeg> <vDesc>0.00</vDesc> <vII>0.00</vII> <vIPI>0.00</vIPI> <vPIS>0.00</vPIS> <vCOFINS>0.00</vCOFINS> <vOutro>0.00</vOutro> <vNF>9.90</vNF> </ICMSTot> </total> - <transp> <modFrete>9</modFrete> </transp> - <infAdic> <infCpl>;;;</infCpl> </infAdic> </infNFe> - <infNFeSupl> - <qrCode> - <![CDATA[http://www4.fazenda.rj.gov.br/consultaNFCe/QRCode?chNFe=&nVersao=100&tpAmb=2&dhEmi=323031352D31302D30385431333A34313A32362D30333A3030&vNF=9.90&vICMS=1.88&digVal=&cIdToken=000000&cHashQRCode=D9A0251A08E768E8EC5A4699D2A32081F55342EF ]]> </qrCode> </infNFeSupl> - <Signature xmlns="http://www.w3.org/2000/09/xmldsig#"> - <SignedInfo> <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /> <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /> - <Reference URI="#NFe33151013507248000195650010000005021000005024"> - <Transforms> <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /> <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /> </Transforms> <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /> <DigestValue>hWFO2jU+CJpiRtYzo1IBd5R0uNQ=</DigestValue> </Reference> </SignedInfo> <SignatureValue>Dx1kofPZqjTEyvY3aS1zEKqbVIm0xvD0Z99j/KCO18YRGBHwUUbMNj9hgvZaFzvm+9wDs3Pa/KVjalhCu839Z4i9SBIJdW9ld9ZfPo+S7diuBmyaAj8j+wiXXcOUgnorbQskxaSLpTuyJCiL2k0agD7trSkDooBBTUn4wcH0IfP2EhDJsfKXV67zVVbM48faEEyfQXDtRQp3tFtHSJvN7MZeDRghsL1ojvBYos8YFNJuir1qvRraNuM+tHDlz7fY2qqC8I/eUC1IavWnc7NulJ819sHBkW3UvvCqefCUMqCreSshtlxmNQFp36ofH0hgsJTByLUab1fOBCZ1ut9umw==</SignatureValue> - <KeyInfo> - <X509Data> <X509Certificate>MIIIazCCBlOgAwIBAgIQOyHhwX2dn1wcwWdG+D4bXjANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc0MB4XDTE0MTExMTAwMDAwMFoXDTE1MTExMDIzNTk1OVowggEAMQswCQYDVQQGEwJCUjETMBEGA1UEChQKSUNQLUJyYXNpbDELMAkGA1UECBMCUkoxFzAVBgNVBAcUDlJpbyBEZSBKYW5laXJvMTYwNAYDVQQLFC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsUDVJGQiBlLUNOUEogQTExLTArBgNVBAsUJEF1dGVudGljYWRvIHBvciBBUiBDZXJ0aWZpcXVlIE9ubGluZTE3MDUGA1UEAxMuUyBNIEYgRE9TIFNBTlRPUyBBVVRPIENFTlRFUiBNRToxMzUwNzI0ODAwMDE5NTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKAHd729n1+ikRMStjpa0riGyGxQDNyIDNFk993xE5pxLV1sAyD3hid9F4HZageWQ7JJ6troalB+0lexL6Ywv4eSTV81kYEFhW1p3OkwEe8sbnDL+dMVSkNtX25T9xXlOizBR7QxGH+4Xwk/lvAie+VG1CGUKaREvVcUvQu0r/AVHJLcIqMHjwtlnuuLSV1Wk1zdx9Avz3sGlEprJzDx1bZctdZ8MtJB2pAUF9zc6m90bqxixetcrQJXwAkxGZmgH/75HNbvAbKIbe4SpMCUvvacg8YcUFtdTkhwVyEvVkvfsm0DEtXOPWLX1SLCSXnBe26zfUxo0kZqQM7YFekhAGcCAwEAAaOCA2UwggNhMIHKBgNVHREEgcIwgb+gPQYFYEwBAwSgNAQyMTIwODE5NzAwMjE1MTg4MzczNjAwMDAwMDAwMDAwMDAwMDAwMDg4OTM1ODUzSUZQUlOgLQYFYEwBAwKgJAQiU0VSR0lPIE1VUklMTyBGUkFOQ0lTQ08gRE9TIFNBTlRPU6AZBgVgTAEDA6AQBA4xMzUwNzI0ODAwMDE5NaAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBG2xhcmlzc2EtbW90YUBob3RtYWlsLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFC6R6tZt5bJZgtw4hSl2NBZWPNA+MA4GA1UdDwEB/wQEAwIF4DB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCCARYGA1UdHwSCAQ0wggEJMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc0L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNC9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJhc2lsLmdvdi5ici9sY3IvQ2VydGlzaWduL0FDQ2VydGlzaWduUkZCRzQvTGF0ZXN0Q1JMLmNybDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZsGCCsGAQUFBwEBBIGOMIGLMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c0LnA3YzAoBggrBgEFBQcwAYYcaHR0cDovL29jc3AuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEARKOrSdtwsndcw4+T+uraOVxndjgIhGFrN1kC3Hqzpbo6h0BxzqevoPDJR8L+zsuL431++p96k87Hv6mNQBMEcbI5jLFCATxxDzdycctW02RRO8K2onDZ/qH+HpEgGKIGGcVk3PDdBxiycq1cEZQffiTAYbSDVLBm5FGQrtY1LzbaIBDrz2fJU4vjAYXktGTVJBBKfI0Om5vM80C1MVapjAbOb2pAY0nDo5CtuP7s4JzBj5fp5s+242RYIGCa+vnqyfb/jHUyl+DJ3AIx8QBFjoj12n0r62ApJiFLpqaQcmgz7h77zMZv5NNedZWK3kY3uxbrA6m/B9BAV58oThDTS4ubVUoiuO3q/qe7rzNsaYo0/rxW3EAAXlLhMbZIYc3jKIF43Q7ZKk7Obezn3S6Znu4oFNpLbHel8JO1rxNg5bk+vinz/OxeNrhjcnSPU6zg1BQHzWhY4cclr1NwZuUwssIAFiZYcEl4p5+98oP7kVsRkon5Ojxv1G5i0W3FDFpqze2jRhGMHiOPOqbPqxvRE4NwCi9Vm3nsEpzAfP4OR1z+unuIPSink8qZpTazYH/j4LVWic9Wc5O+Y9htxE4MhZwgj4m59DTmZoh/q9L6F/mQTLY8D4lkFo/33j0fXOTUOvZVdtLi5yDVzIRYDr7+s4tNcY0pr/BZ7yEYNHgi0A4=</X509Certificate> </X509Data> </KeyInfo> </Signature> </NFe>
  2. amigos.. paguei o suporte especial e estou precisando de ajuda, nao consigo colocar no componente a informacao : -<infNFeSupl>-<qrCode> <![CDATA[http://www4.fazenda.rj.gov.br/consultaNFCe/QRCode?chNFe=33151005443508000188650030000001741000417010&nVersao=100&tpAmb=2&dhEmi=323031352D31302D30315431323A30313A30302D30333A3030&vNF=6.49&vICMS=0.00&digVal=4C445167355357387139387976622F766C4E5972447232384758733D&cIdToken=000001&cHashQRCode=8134AF59464B55641129A8F777D9BA8A0AEB4D29]]> </qrCode></infNFeSupl> parece q o ACBrNFeNotasFiscais no meu nao tem como descomentar, vi q so baixando o trunk 2 novo, mas nao consigo atualizar o meu atual com essa tag e tbm nao consigo atualizar um novo pelo trunk2 novo, meu delphi7, estou disposto a um suporte especial via telefone e ou remoto e pagar um adicional.. alguem pode me ajudar?
  3. alguem pode me ajudar ? total-da-bc-icms-difere-do-somatório-dos-itens mesmo problema ! <?xml version="3.10"?> -<NFe xmlns="http://www.portalfiscal.inf.br/nfe">-<infNFeId="NFe33150413507248000195550010000019551000019555" versao="3.10">-<ide><cUF>33</cUF><cNF>00001955</cNF><natOp>VENDA</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>1955</nNF><dhEmi>2015-04-01T00:00:00-03:00</dhEmi><dhSaiEnt>2015-04-01T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide>-<emit><CNPJ>13507248000195</CNPJ><xNome>SMF DOS SANTOS AUTO CENTER ME</xNome><xFant>SPEED AUTO CENTER</xFant>-<enderEmit><xLgr>estrada do magarca</xLgr><nro>1435-loja</nro><xCpl>rua advogado cezario borges simoes Lt:08 Qd:B</xCpl><xBairro>guaratiba</xBairro><cMun>3304557</cMun><xMun>rio de janeiro</xMun><UF>RJ</UF><CEP>23035380</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>34052380</fone></enderEmit><IE>79347914</IE><CRT>3</CRT></emit>-<dest><CNPJ>05024991000166</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>-<enderDest><xLgr>AV. PASTOR MARTIN LUTHER KING 126 LOJA 1211</xLgr><nro>.</nro><xCpl>.</xCpl><xBairro>DEL CASTILHO</xBairro><cMun>3304557</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>20760000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>30831559</fone></enderDest><indIEDest>1</indIEDest><IE>77355367</IE></dest>-<det nItem="1">-<prod><cProd>S1002</cProd><cEAN/><xProd>ISQUEIRO STAR SORTIDOS NA CX 03 DESENHOS</xProd><NCM>96132000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>99.0000000000</vUnCom><vProd>99.00</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.0000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>99.00</vBC><pICMS>19.0000</pICMS><vICMS>18.81</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="2">-<prod><cProd>S1003</cProd><cEAN/><xProd>ISQUEIRO STAR SORTIDOS NA CX</xProd><NCM>96132000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>99.0000000000</vUnCom><vProd>99.00</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.0000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>99.00</vBC><pICMS>19.0000</pICMS><vICMS>18.81</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="3">-<prod><cProd>S1102</cProd><cEAN/><xProd>ISQUEIRO STAR SORTIDOS NA 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MINI</xProd><NCM>96132000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>89.40</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>89.40</vBC><pICMS>19.0000</pICMS><vICMS>16.99</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="7">-<prod><cProd>137</cProd><cEAN/><xProd>CACHIMBO DAMIAN-</xProd><NCM>96140000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>68.9000000000</vUnCom><vProd>68.90</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>68.90</vBC><pICMS>19.0000</pICMS><vICMS>13.09</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="8">-<prod><cProd>104</cProd><cEAN/><xProd>CACHIMBO. DAMIAN</xProd><NCM>96140000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>68.9000000000</vUnCom><vProd>68.90</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>68.90</vBC><pICMS>19.0000</pICMS><vICMS>13.09</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="9">-<prod><cProd>393</cProd><cEAN/><xProd>CACHIMBO</xProd><NCM>96140000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>68.9000000000</vUnCom><vProd>68.90</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>68.90</vBC><pICMS>19.0000</pICMS><vICMS>13.09</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="10">-<prod><cProd>C836</cProd><cEAN/><xProd>ESPATULA DAMIAN</xProd><NCM>82055900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>57.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>57.80</vBC><pICMS>19.0000</pICMS><vICMS>10.98</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="11">-<prod><cProd>CD901</cProd><cEAN/><xProd>CACHIMBO DAGUA</xProd><NCM>96140000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>109.50</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>109.50</vBC><pICMS>19.0000</pICMS><vICMS>20.81</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="12">-<prod><cProd>CD902</cProd><cEAN/><xProd>CACHIMBO DAGUA</xProd><NCM>96140000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>109.50</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>109.50</vBC><pICMS>19.0000</pICMS><vICMS>20.81</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="13">-<prod><cProd>9587</cProd><cEAN/><xProd>LUPA</xProd><NCM>90138090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>57.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>57.80</vBC><pICMS>19.0000</pICMS><vICMS>10.98</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="14">-<prod><cProd>S-2</cProd><cEAN/><xProd>NARGUILE PEQUENO - 02 SD-VIDRO-CAIXA</xProd><NCM>95044000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>478.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>478.80</vBC><pICMS>19.0000</pICMS><vICMS>90.97</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="15">-<prod><cProd>C815</cProd><cEAN/><xProd>CORTADOR DE CHARUTO</xProd><NCM>82130000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>53.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>53.80</vBC><pICMS>19.0000</pICMS><vICMS>10.22</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="16">-<prod><cProd>O005</cProd><cEAN/><xProd>DISPLAY X 18 ISQUEIROS C/ CHAVEIRO</xProd><NCM>96132000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>178.9000000000</vUnCom><vProd>178.90</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>178.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>178.90</vBC><pICMS>19.0000</pICMS><vICMS>33.99</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="17">-<prod><cProd>725</cProd><cEAN/><xProd>CHAVEIRO EM METAL - HONEST</xProd><NCM>73269690</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>143.40</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>143.40</vBC><pICMS>19.0000</pICMS><vICMS>27.25</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="18">-<prod><cProd>729</cProd><cEAN/><xProd>CHAVEIRO EM METAL -- HONEST</xProd><NCM>73269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>143.40</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>143.40</vBC><pICMS>19.0000</pICMS><vICMS>27.25</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="19">-<prod><cProd>B01</cProd><cEAN/><xProd>KIT CHAVEIRO C/ CANETA - GUEVARA</xProd><NCM>71179000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>38.9000000000</vUnCom><vProd>116.70</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>116.70</vBC><pICMS>19.0000</pICMS><vICMS>22.17</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="20">-<prod><cProd>B04</cProd><cEAN/><xProd>KIT CHAVEIRO C/ CANETA - GUEVARA.</xProd><NCM>71179000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>38.9000000000</vUnCom><vProd>116.70</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>116.70</vBC><pICMS>19.0000</pICMS><vICMS>22.17</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="21">-<prod><cProd>C-200</cProd><cEAN/><xProd>CARVAO PASTILHA PEQUENO</xProd><NCM>96140000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>29.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>29.80</vBC><pICMS>19.0000</pICMS><vICMS>5.66</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="22">-<prod><cProd>H044-2</cProd><cEAN/><xProd>MACARICO DE MESA LAMBORGUINI C/ 04 CHAMAS E FURADO</xProd><NCM>96138000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>84.9000000000</vUnCom><vProd>84.90</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>84.90</vBC><pICMS>19.0000</pICMS><vICMS>16.13</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="23">-<prod><cProd>H101</cProd><cEAN/><xProd>MACARICO FERRARI</xProd><NCM>96138000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>74.9000000000</vUnCom><vProd>74.90</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>74.90</vBC><pICMS>19.0000</pICMS><vICMS>14.23</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="24">-<prod><cProd>A-262</cProd><cEAN/><xProd>FUMO MIZZO - NAKHLA</xProd><NCM>24031000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>316.00</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>316.00</vBC><pICMS>19.0000</pICMS><vICMS>60.04</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="25">-<prod><cProd>084</cProd><cEAN/><xProd>ISQUEIRO DE CACHIMBO EM COURO</xProd><NCM>96132000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>43.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>43.80</vBC><pICMS>19.0000</pICMS><vICMS>8.32</vICMS></ICMS00></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<det nItem="26">-<prod><cProd>077</cProd><cEAN/><xProd>MACARICO C/ 02 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